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    Define Check Layouts

    You can design your checks to conform with the standards set by the local authorities. Check images can be printed in English, French, or Spanish.

    Checks are designed to print in both the United States and Canadian check image formats in either a check-stub-check format or a stub-stub-check format.

    To define check layouts

    1. Choose the Lightbulb that opens the Tell Me feature icon, enter Report Selections Bank Account, and then choose the related link.
    2. On the Report Selection - Bank Acc. page, in the Usage field, select Check.
    3. Select one of the following report IDs.
    Report ID Report Name Description
    1401 Check This is the default report.
    10401 Check (Stub/Stub/Check) This report is designed to print checks in a stub/stub/check format.
    10411 Check (Stub/Check/Stub) This report is designed to print checks in a check/stub/check format.

    When you have set up check layouts, you can print checks from the Payment Journal page. For more information, see Work with Checks.

    See Also

    Managing Payables
    Managing Bank Accounts
    Completing Period-End Processes
    Working with Business Central
    General Business Functionality

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